Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | BRGF/2017-18/R/4 | 1,215 | 01/09/2017 | MGNREGA/2017-18/P/10 | 6,711 | |||||||||
01/09/2017 | FFC/2017-18/R/3 | 5,568 | 01/09/2017 | MGNREGA/2017-18/P/11 | 6,711 | |||||||||
01/09/2017 | MGNREGA/2017-18/R/16 | 1,978 | 01/09/2017 | MGNREGA/2017-18/P/12 | 2,040 | |||||||||
01/09/2017 | OWN/2017-18/R/165 | 4,696 | 01/09/2017 | MGNREGA/2017-18/P/13 | 2,040 | |||||||||
01/09/2017 | OWN/2017-18/R/186 | 960 | 01/09/2017 | MGNREGA/2017-18/P/14 | 2,040 | |||||||||
01/09/2017 | OWN/2017-18/R/54 | 75 | 01/09/2017 | MGNREGA/2017-18/P/9 | 6,711 | |||||||||
01/09/2017 | OWN/2017-18/R/55 | 75 | 01/09/2017 | OWN/2017-18/P/76 | 1,500 | |||||||||
01/09/2017 | OWN/2017-18/R/56 | 75 | 01/09/2017 | OWN/2017-18/P/77 | 2,096 | |||||||||
01/09/2017 | OWN/2017-18/R/57 | 1,080 | 01/09/2017 | OWN/2017-18/P/78 | 194 | |||||||||
01/09/2017 | PYKKA/2017-18/R/2 | 1,232 | 01/09/2017 | OWN/2017-18/P/79 | 2,300 | |||||||||
01/09/2017 | RGSY/2017-18/R/2 | 18 | 01/09/2017 | OWN/2017-18/P/8 | 1,500 | |||||||||
01/09/2017 | TSC/2017-18/R/3 | 33 | 01/09/2017 | OWN/2017-18/P/80 | 4,000 | |||||||||
01/09/2017 | TSC/2017-18/R/4 | 36,000 | 01/09/2017 | TSC/2017-18/P/20 | 12,000 | |||||||||
11/09/2017 | OWN/2017-18/R/166 | 10,582 | 21/09/2017 | OWN/2017-18/P/81 | 19,000 | |||||||||
21/09/2017 | OWN/2017-18/R/167 | 665 | 21/09/2017 | OWN/2017-18/P/82 | 11,200 | |||||||||
21/09/2017 | OWN/2017-18/R/168 | 19,000 | 21/09/2017 | OWN/2017-18/P/83 | 6,500 | |||||||||
21/09/2017 | OWN/2017-18/R/169 | 965 | 21/09/2017 | OWN/2017-18/P/84 | 6,400 | |||||||||
21/09/2017 | OWN/2017-18/R/58 | 75 | 21/09/2017 | OWN/2017-18/P/85 | 900 | |||||||||
21/09/2017 | OWN/2017-18/R/59 | 19 | ||||||||||||
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